Civic Intelligence

Audioverse

990 • Fiscal year 2020 • EIN 27-1861510

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 29, 2021

Organization ProfileWWW.AUDIOVERSE.ORG

View Organization Page

PO Box 2288Collegedale, TN 37315

(951) 223-6794

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$53,087

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

84th percentile

44%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

115%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,040,495

Up $320,213 (+44%) from 2019

Net Assets

Up

$1,011,038

Up $306,183 (+43%) from 2019

Liabilities

Up

$29,457

Up $14,030 (+91%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin86th percentile

Revenue

Up

$780,514

Up $418,286 (+115%) from 2019

Expenses

Up

$474,331

Up $169,944 (+56%) from 2019

Net Income

Up

$306,183

Up $248,342 (+429%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2013: $165,367Net Assets 2013: $165,3672013Assets 2014: $271,694Liabilities 2014: $7,847Net Assets 2014: $263,8472014Assets 2015: $448,608Liabilities 2015: $2,480Net Assets 2015: $446,1282015Assets 2016: $473,062Liabilities 2016: $0Net Assets 2016: $473,0622016Assets 2017: $554,107Liabilities 2017: $7,021Net Assets 2017: $547,0862017Assets 2018: $659,538Liabilities 2018: $12,524Net Assets 2018: $647,0142018Assets 2019: $720,282Liabilities 2019: $15,427Net Assets 2019: $704,8552019Assets 2020: $1,040,495Liabilities 2020: $29,457Net Assets 2020: $1,011,0382020Assets 2021: $1,359,066Liabilities 2021: $23,239Net Assets 2021: $1,335,8272021Assets 2022: $1,699,164Liabilities 2022: $16,088Net Assets 2022: $1,683,0762022Assets 2023: $1,931,281Liabilities 2023: $21,371Net Assets 2023: $1,909,9102023Assets 2024: $1,765,781Liabilities 2024: $89,126Net Assets 2024: $1,676,6552024

Highlighted filing

2020

Assets$1,040,495
Liabilities$29,457
Net Assets$1,011,038
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2013: $186,867Expenses 2013: $111,276Net Income 2013: $75,5912013Revenue 2014: $273,235Expenses 2014: $174,755Net Income 2014: $98,4802014Revenue 2015: $400,911Expenses 2015: $256,981Net Income 2015: $143,9302015Revenue 2016: $313,894Expenses 2016: $286,960Net Income 2016: $26,9342016Revenue 2017: $409,007Expenses 2017: $334,983Net Income 2017: $74,0242017Revenue 2018: $408,384Expenses 2018: $308,456Net Income 2018: $99,9282018Revenue 2019: $362,228Expenses 2019: $304,387Net Income 2019: $57,8412019Revenue 2020: $780,514Expenses 2020: $474,331Net Income 2020: $306,1832020Revenue 2021: $874,182Expenses 2021: $549,393Net Income 2021: $324,7892021Revenue 2022: $993,529Expenses 2022: $646,280Net Income 2022: $347,2492022Revenue 2023: $1,017,701Expenses 2023: $790,867Net Income 2023: $226,8342023Revenue 2024: $822,866Expenses 2024: $1,056,121Net Income 2024: -$233,2552024

Highlighted filing

2020

Revenue$780,514
Expenses$474,331
Net Income$306,183
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 29, 2021
Return Version
2020v4.0
Gross Receipts
$781,948
Mission and Program Overview

Mission

Organization's mission is to be a trustworthy global provider of bible- based and christ-centered media.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$560,210$887,564▲ $327,354
Cash and Non-Interest-Bearing Accounts$154,253$145,552▼ $8,701
Land, Buildings, and Equipment, Net$2,292$4,996▲ $2,704
Inventories for Sale or Use$3,452$2,383▼ $1,069
Accounts Receivable$75--
Total Assets$720,282$1,040,495▲ $320,213
Liabilities
Accounts Payable and Accrued Expenses$15,427$29,457▲ $14,030
Total Liabilities$15,427$29,457▲ $14,030
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$536,544$760,446▲ $223,902
Net Assets With Donor Restrictions$168,311$250,592▲ $82,281
Total Net Assets Fund Balance$704,855$1,011,038▲ $306,183
Total Liabilities and Net Assets / Fund Balance$720,282$1,040,495▲ $320,213

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,996$22,772$27,768
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alistair HuongSecretaryFT$53,087$53,087

Board Members and Trustees

NameTitle
Timothy ArakawaChairman & P
Chester Clark IiiBoard Member
Donald MackintoshBoard Member
Eli KimBoard Member
Jesse ZwikerBoard Member
Jim AyerBoard Member
Kathryn IrizarryBoard Member
Vonn WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$769,173
Program Service Revenue
$0
Investment Income
$9,715
Other Revenue
$1,626
All Other Contributions
$769,173
Change in Net Assets
$306,183

Audited Revenue Reconciliation

Revenue per Audited Statements
$780,514
Total Revenue per Audited Statements
$780,514
Total Revenue per Form 990
$780,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,154
Salaries, Compensation, and Employee Benefits$235,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,928$30,356-$149,284
Current Officers, Directors, Trustees, and Key Employees$53,087--$53,087
Information Technology$25,367--$25,367
Other Employee Benefits$14,786$2,609-$17,395
Payroll Taxes$13,099$2,312-$15,411
Office Expenses$8,575--$8,575
Occupancy$8,559--$8,559
Advertising$4,332--$4,332
Other Expenses$3,109$918-$4,027
Fees for Services Accounting$596$1,890-$2,486
Insurance-$2,344-$2,344
All Other Expenses$1,904--$1,904
Depreciation Depletion$1,857--$1,857
Fees for Services Legal-$1,078-$1,078
Total Functional Expenses$432,824$41,507$0$474,331

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$474,331
Total Expenses per Audited Statements$474,331
Total Expenses per Form 990$474,331
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Alistair HuongExecutive DirecOffice RentNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Timothy arakawa alistair huong chairman ex. Director brother-in law”

Form 990, Page 6, Part VI, Line 11B

“The board members will be presented with a copy of the 990 for the members to review and discuss prior to the 990 being filed.”

Form 990, Page 6, Part VI, Line 15A

“Organization evaluates compensation by comparing to what normal pay would for others in similar positions in other non-profit organizations. This is reviewed annually by the board.”

Form 990, Page 6, Part VI, Line 15B

“Organization evaluates compensation by comparing to what normal pay would for others in similar positions in other non-profit organizations. This is reviewed annually by the board.”

Form 990, Page 6, Part VI, Line 19

“They are made available upon request via mail or electronically via e- mail. This includes the 990 and other related documents.”

Filing and Contact Details

Filer

Filer Name
Audioverse
EIN
27-1861510
Phone
9512236794
Address
PO BOX 2288, COLLEGEDALE, TN 37315

Signing Officer

Name
Alistair Huong
Title
Secretary
Phone
9512236794
Signed
2021-06-29

Organization Details

Principal Officer
Alistair Huong
Formed
2010
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
6
Volunteers
20

Preparer

Firm
Ruhling & Associates Cpas
Address
6131 SHALLOWFORD ROAD SUITE 101, CHATTANOOGA, TN 37421
Preparer
David L Ruhling CPA
Phone
4238928380
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 2.00”

Raw XML AppendixShowing 400 of 420 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIREC
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0OFFICE RENT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PAYS RENT TO THE EXECUTIVE DIRECTOR, ALISTAIR HUONG, FOR ITS OFFICE. THE OFFICE BUILDING IS OWNED BY ALISTAIR HUONG.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TIMOTHY ARAKAWA ALISTAIR HUONG CHAIRMAN EX. DIRECTOR BROTHER-IN LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS WILL BE PRESENTED WITH A COPY OF THE 990 FOR THE MEMBERS TO REVIEW AND DISCUSS PRIOR TO THE 990 BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION EVALUATES COMPENSATION BY COMPARING TO WHAT NORMAL PAY WOULD FOR OTHERS IN SIMILAR POSITIONS IN OTHER NON-PROFIT ORGANIZATIONS. THIS IS REVIEWED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION EVALUATES COMPENSATION BY COMPARING TO WHAT NORMAL PAY WOULD FOR OTHERS IN SIMILAR POSITIONS IN OTHER NON-PROFIT ORGANIZATIONS. THIS IS REVIEWED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THEY ARE MADE AVAILABLE UPON REQUEST VIA MAIL OR ELECTRONICALLY VIA E- MAIL. THIS INCLUDES THE 990 AND OTHER RELATED DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 2.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALISTAIR HUONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09512236794
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUDIOVERSE
ReturnHeader/Filer/BusinessNameControlTxt0AUDI
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ReturnHeader/Filer/PhoneNum09512236794
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,040,495
Liabilities
$29,457
Net assets
$1,011,038
Revenue
$780,514
Expenses
$474,331
Net income
$306,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.09$1.68$0.82$1.06$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.02$1.91$1.02$0.79$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.02$1.68$0.99$0.65$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.34$0.87$0.55$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.01$0.78$0.47$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$0.36$0.30$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.41$0.31$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.55$0.41$0.33$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.31$0.29$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.40$0.26$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.27$0.17$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.19$0.11$0.08